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userkamleshp798
Level 1

INVOICE ROUND OFF SET

 
5 Comments
katherinejoyceO
QuickBooks Team

INVOICE ROUND OFF SET

Hello @userkamleshp798,

 

I'd be delighted to guide you with the steps to enable the rounding-off function in QuickBooks Online. 

 

Here's how:

 

  1. Go to the Settings (gear icon) menu, then select Company Settings.
  2. Go to the Sales tab, then click the "Sales form content" section/
  3. Make sure that the "Round off final amounts for sales transactions" is ticked, then click the Save button.
  4. Go to the Expenses tab, then click the "Bills and expenses" section.
  5. Make sure that the "Round off final amounts for expense transactions" is ticked, then click Save and then Done

 

For future reference, you can always check our Help articles page to search for some articles that can guide you in your future tasks.

 

 

Let me know if you have more questions. I'll always be here to help. 

Tahu
Level 1

INVOICE ROUND OFF SET

Can this feature be unlocked for Taiwan region?

Through some research it seems it region specific.
It is not available now and therefore VAT can not be handled correctly.

JessT
QuickBooks Team

INVOICE ROUND OFF SET

Hi Tahu,

 

Thank you for taking the time to post today. I'll be happy to answer your concern.

 

I also like the feature that rounds off amounts. However, this is currently not offered in your region. It's a new feature, so we hope that this will be added to QBO international versions as well.

 

On the other hand, you can check out our Help articles if you need references in the future.

 

If you have other questions mind, feel free to go back to this thread.

 

 

Tahu
Level 1

INVOICE ROUND OFF SET

Thank you for your reply.

QBO calculates the VAT on each line which is major show stopper.

You can manually adjust VAT value on each bill but when your payment includes multiple bills it will return an incorrect total payment value at which point VAT can no longer be adjusted.

IMO the bill payment should add each line before TAX and add VAT to the total. If rounding is not available then at least a manual adjustment should be offered.

Mich_S
QuickBooks Team

INVOICE ROUND OFF SET

Welcome to the Community, @Tahu.

 

Your feedback about invoices is highly appreciated. To inform our engineers about it you can send feedback within your QuickBooks Online company file. This way, we can make our program better.

 

Let me guide you on how to send feedback:

 

  1. Click on the Gear icon.
  2. Then select Feedback at the top.
  3. Enter your comments or product suggestions.
  4. Hit Next to submit the feedback.

We'll make sure our Product Development team knows so we can help improve your experience in QBO. Also, you can track feedback requests through our webpage: QuickBooks Online Feature Requests.

 

Keep us updated by leaving a comment on the thread. Have a great rest of the week!